47 jobs found in Abergavenny

Your new company Business based near Clifton Triangle Your new role We're looking for an organised and detail‑driven Purchase Ledger Clerk to join a friendly, fast‑paced business based close to Clifton Triangle. This is a temporary role providing essential sick‑leave cover, ideal for someone with strong accounts payable experience who can hit the ground running.Key Responsibilities Invoice processing - matching, batching and coding supplier invoices Supplier statement reconciliation and resolving discrepancies Managing the AP inbox and responding to supplier queries Preparing payment runs and ensuring timely payments Supporting the wider finance team with ad‑hoc tasks What you'll need to succeed Previous experience in purchase ledger or accounts payable Strong attention to detail and accuracy Confident using accounting software and Excel Able to work independently and pick things up quickly A positive, proactive attitude What you'll get in return Flexible working options...

Job Advertisement: Business Unit Integrator Are you ready to take your financial expertise to the next level in an exciting and dynamic environment? Our client, a leading player in the Defence sector, is looking for a Business Unit Integrator to join their UK team! This is a unique opportunity to provide key financial support and collaborate with cross-functional teams on both ongoing projects and new contracts. Why Join Us? Dynamic Work Environment: Be part of a fun and challenging business growth environment with offices across the UK. Flexible Working: Enjoy the option for virtual or hybrid working arrangements depending on business needs. Professional Development: Opportunities for professional development with external accreditations to help you grow in your career. Inclusive Culture: We are committed to fostering an inclusive environment where every team member is valued, respected, and fully engaged. Your Role: As a Business Unit Integrator, you will play a pivotal role...

As a Data Quality Assistant, you will play a key role in maintaining the accuracy and integrity of pension member records. You will be responsible for validating, reconciling, and updating pension data, ensuring compliance with Local Government Pension Scheme (LGPS) regulations and supporting the efficient administration of pension benefits. * Location: County Hall, Llandrindod Wells, Powys, LD1 5LG * Working Pattern: 37 Hours per Week * Contract: 3 Months+ Ongoing * Pay Rate: £13.26 per hour - (negotiable based on experience) * Start Date: ASAP * Working Arrangement: Fully Remote Considered (Ideally 1 Day per Week in the Office) Key Responsibilities: * Maintaining accurate pension member records and ensuring data quality standards are met * Cross-checking and reconciling employer and pension scheme data * Processing LGPS pension administration tasks * Supporting pension benefit calculations, transfers, and aggregations * Updating, validating, and maintaining...

Finance Manager Location: Flexible / Hybrid Contract: Initial 6-Month Fixed-Term Contract with Potential for Permanent Opportunity The Opportunity An established and highly respected professional services organisation is seeking an experienced Finance Manager to lead its client accounting function. This is a key leadership role responsible for overseeing client money operations, financial controls, compliance, reporting, and team management across a diverse property and asset portfolio. The successful candidate will bring strong technical accounting expertise, excellent stakeholder management skills, and a proactive approach to process improvement and operational excellence. Key Responsibilities Client Accounting & Financial Control Oversee all aspects of client accounting operations, including rent and service charge accounting, client receipts and payments, reconciliations, and reporting. Ensure accurate maintenance of client ledgers and bank accounts across multiple...

Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period...

Pension Fund Payroll Officer 3 months initally Wiltshire £16.00 per hour PAYE or £19.74 per hour Umbrella Overview We are seeking an experienced Payroll Officer to support the administration and transition of a large-scale pensioner payroll service, ensuring accurate and timely payments to pension scheme members. This role plays a key part in maintaining payroll integrity, supporting system migration, and delivering a high-quality service to thousands of pensioners. Key Responsibilities * Process monthly pensioner payroll accurately and on time * Manage starters, leavers, and pension payment changes * Support transition to a new integrated pension payroll system * Ensure compliance with HMRC regulations and RTI submissions * Resolve tax code queries and apply correct deductions * Carry out payroll reconciliations and control checks * Investigate and correct payroll discrepancies * Support recovery of pension overpayments * Maintain accurate pensioner records and...

Role Overview To carry out regular tasks to ensure c16,000 monthly pension payments worth c£100m p/a and twice weekly immediate payments are made on time and accurately to all beneficiaries Key Responsibilities * To support and implement transition of the Pensioner Payroll out of the Council’s system onto a payroll integrated within the pension administration system. Working with internal colleagues and external software providers and supporting development of new working practices and control processes in collaboration with the pension administration team. * To carry out regular tasks to ensure c16,000 monthly pension payments worth c£100m p/a and twice weekly immediate payments are made on time and accurately to all beneficiaries. Dealing with payment issues and providing an essential check of accuracy all within tight monthly deadlines. Compile all required regulatory returns and ensure they are submitted on time. * Regularly undertake tasks to ensure the accuracy of...

Your new company Hays are working exclusively with a well-established and growing organisation within the manufacturing and distribution sector, based in Taunton. The business has built a strong reputation for quality and innovation within its specialist market and continues to expand, creating the need for additional support within the finance team. Your new role In your new role as Finance Assistant, you will play a key part in supporting the day-to-day running of the finance function. This is a hands-on position within a busy and fast-paced environment, offering exposure to a broad range of finance activities. Key responsibilities will include: Processing accounts payable and receivable transactions Supporting bank reconciliations and cash allocation Assisting with month-end processes Managing supplier invoices and resolving queries Supporting credit control activities, including chasing outstanding payments Maintaining accurate financial records Assisting the wider finance...

Credit Controller South Birmingham (Hybrid Working) 6 Month Fixed Term Contract £28,000 - £32,000 We are recruiting for a Credit Controller to join a growing marketing business based in South Birmingham on an initial 6-month fixed-term contract. Working as part of a wider finance team, you will manage a ledger of approximately 200 live accounts, alongside supporting the recovery of outstanding balances across a legacy client ledger. The role will involve: * Managing a portfolio of approximately 200 live client accounts * Chasing outstanding debt and negotiating payment arrangements * Managing a legacy client ledger and resolving outstanding balances * Investigating account histories before contacting clients * Resolving account queries and disputes * Producing reports and analysing data using Excel, including Pivot Tables and VLOOKUPs Ideally you will: * Have previous experience within Credit Control, Collections or...

About the Business A fantastic opportunity to join a well-established services business based in Studley as an Interim Senior Financial Accountant on an initial 6-month contract, paying £60,000 – £75,000. This is a hands-on, ownership-led role for a qualified accountant, taking the lead on capital expenditure across the site while supporting the wider group with key reporting deliverables. Reporting to the Assistant Financial Controller, you’ll have real visibility across the business and the chance to make an immediate impact. Main Duties: As an Interim Senior Financial Accountant, your main duties include: * Take full ownership of fixed asset accounting – forecasting, managing and accurately reporting on all fixed asset matters across the site * Lead ongoing perpetual reviews and audits of the fixed asset register to keep records complete and reliable * Oversee the forecasting, management and reporting of customer-funded assets * Provide accurate forecasting and...

Job Advertisement: Finance Analyst Location: Swindon (Onsite) Hourly Rate: £20.51 (approximately £40,000 FTE equivalent) Contract Type: Temporary for 3 months (with potential for extension) Working Hours: Full-time | 37.5 hours per week Schedule: Monday - Friday, 08:30 - 16:40 Start Date: ASAP Are you a detail-oriented finance professional looking for your next exciting opportunity? Our client is on the hunt for a proactive Finance Analyst / Assistant Accountant to join their bustling finance team for a 3-month temporary assignment. This role offers the chance to engage with a diverse range of finance activities in a dynamic environment, all while contributing to the team during a period of employee absence. And guess what? There's potential for the assignment to extend beyond the initial three months based on business needs! Key Responsibilities: As a Finance Analyst, you will play a crucial role in ensuring smooth financial operations. Your responsibilities will include:...

Local authority in Shropshire are currently looking for a senior estate surveyor for an initial period of 6 months. My client is looking for: Proven experience delivering asset disposals programmes within a complex estate Strong background managing mixed-use commercial portfolios. Demonstrable commercial acumen and track record of maximising asset value Experience within the public sector, with additional private sector exposure highly desirable Skilled in negotiation, able to maintain value and drive strong financial outcomes. A natural leader with the presence and credibility to influence senior stakeholders Experience in regeneration, development, and income-generating initiatives. 6 months Hybrid Day rate negotiable Inside IR35 If you would like to discuss the role further please apply for the role and one of the property team will call you to discuss

Cityworx are recruiting for an experienced Finance Administrator to join an established care business based in the Telford area on a temporary, full-time basis. Role Overview: As Finance Administrator, you’ll play a key role in supporting the day-to-day finance function, ensuring accurate transaction processing and efficient communication across the business. You’ll work closely with the Finance Manager and Senior Credit Controller and be a first point of contact for finance-related queries. Key Responsibilities: * Accurately record and allocate daily sales receipts to customer accounts in Sage 50. * Maintain the purchase ledger: processing supplier invoices, reconciling statements, and preparing payment runs. * Assist in the preparation of financial data and reconciliations as requested by the Finance Manager. * Support the Senior Credit Controller with account queries and credit control administration. * Answer incoming calls, respond to basic finance queries,...

Accounts Assistant Yeovil Contract - 12 Months £21.00 per hour Umbrella ARM has an exciting opportunity for a Assistant Tax Accountant to join a fast paced team at a Global Defence Company. The Role: Preparing & running payment reports as necessary Foreign Payment runs Manual foreign payment preparation Entering payments on banking system as required Dealing with telephone and email queries from employees and suppliers Administrative activity in relation to Purchasing Card programme Raising accounting journal in SAP Support internal and external audit Reconciliation/analysis of various balance sheet accounts Assist with adhoc tasks as they arise Requirements: Numerate, with good attention to detail Proficiency with use of accounting systems Proficient with the use of Online banking systems Good organisational and time management skills Intermediate level of use and understanding in Excel/Microsoft Office Suite of products Ability to work well within a team...

We are looking for an experienced purchase Ledger Clerk to support on a temporary basis with the potential to go permanent. The ideal candidate will have previous experience within the housebuilding or construction industry and be familiar with the COINS accounting system. You will play a key role in ensuring accurate processing of supplier invoices, timely payments, and efficient management of supplier accounts during a busy period. Key Responsibilities: Process supplier invoices accurately and promptly, ensuring correct matching to purchase orders and goods received notes. Reconcile supplier statements and resolve any invoice or payment discrepancies. Prepare and process supplier payment runs in line with company schedules. Maintain the purchase ledger, ensuring all entries are complete and accurate. Manage and monitor the purchase ledger inbox, responding to supplier and internal queries efficiently. Support month-end close, including preparation of accruals...

People and Payroll Manager Birmingham £40,000 - £43,000 Hybrid, Contract Key Duties Manage various employee relations matters Support HR investigations Maintain an up-to-date understanding of current legislation Oversee end to end Payroll Operations Line management of the Payroll and Benefits Specialist Manage relationships with payroll providers Experience needed Significant experience within Payroll, people and HR Experience managing end to end payroll processing Strong UK payroll legislation and employment law # High attention to detail CIPD or CIPP desirable 51839RO INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Senior Client Accountant (Contract) Birmingham (On-site) £225 per day 3-6 Month Contract SF Recruitment are supporting a leading organisation in Birmingham to recruit an experienced Senior Client Accountant on an initial 3-6 month contract. This is a hands-on opportunity for someone with strong accounting and stakeholder management experience to take ownership of client accounting activities across a property portfolio, ensuring accurate financial reporting, compliance and first-class service delivery. What you'll be doing: - Managing client and property accounting activities across a varied portfolio - Producing financial reporting including P&L, balance sheet, reconciliations and supporting analysis - Managing service charge accounting, VAT and financial controls - Acting as a key contact for clients and internal stakeholders to resolve queries and provide insight - Supporting audit activity and ensuring compliance with agreed SLAs and processes -...

Interim National Head of Client Accounting Midlands Based | Flexible on Location Ready to Lead Change, Not Just Manage It? We're partnering with a well-established national business that is looking for an ambitious and commercially minded finance leader to take ownership of a sizeable Client Accounting function operating across multiple UK locations, for an interim period of around 6 months. This is far more than a traditional accounting leadership role. You'll inherit a successful function and be given the platform to shape its future. From driving digital transformation and process improvement to bringing together geographically dispersed teams under a unified operating model, this is an opportunity to leave a genuine legacy within a highly respected organisation. If you enjoy challenging the status quo, leading large teams through change and combining strategic thinking with hands-on delivery, this could be the perfect next step. What You'll Be Doing Leading a multi-site...

Payroller required to work in Birmingham town centre with a hybrid working arrangement (3 days in the office and 2 at home) Purpose of the Role We are seeking an experienced Payroll & Pensions Specialist to join a team on a six-month fixed-term contract. The successful candidate will be responsible for delivering accurate and timely payroll processing while ensuring compliance with pension legislation, company policies, and statutory requirements. This role requires strong technical payroll knowledge, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Payroll Administration Process monthly payroll accurately and within agreed deadlines. Maintain employee payroll records, including starters, leavers, contractual changes, and statutory payments. Calculate and process salary adjustments, overtime, bonuses, deductions, and benefits. Ensure compliance with HMRC regulations and payroll...

Position Title: Payroll Operations Supervisor Duration: 12 Month Contract Location: Solihull *Applicants MUST have proof of immediate, on-going and valid eligibility to work full time in the UK and travel within the EU.* Role Purpose Supervising the Payroll Operations for the UK monthly and weekly payrolls for circa 30,000 employees, supporting, guiding and developing a large team. Reporting to the Payroll Operations Manager, responsible for compliance of UK/ROI legislation and the Client policies. To lead projects and drive forward change and efficiencies to support business strategies. Responsibilities To support the Payroll Operations Manager and supervise during absence. Deliver accurate and compliant payroll processing for a variety of complex terms, conditions and shift patterns. Supervising and developing a high performing team with the ability to offer support and advice to the team on all aspects of payroll, empowering individuals to excel in their areas of...